clear space clear space clear space white space
A
 r c h i v e s   o f   M a r y l a n d   O n l i n e

PLEASE NOTE: The searchable text below was computer generated and may contain typographical errors. Numerical typos are particularly troubling. Click “View pdf” to see the original document.

  Maryland State Archives | Index | Help | Search		 search for:
clear space
white space
Session Laws, 2005
Volume 752, Page 5388   View pdf image
 Jump to  
   << PREVIOUS  NEXT >>
clear space clear space clear space white space
STATE OF MARYLAND Comparison or Budget Expenditures and Encumbrances For the Fiscal Year Ending June 30, 2004
Major Purpose or Function
Agency/ Name 		Agency
Code 		Unit
Number Fund 		Original
Budget 		Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
Headquarters Q00
Q00
Q00
Q00 Q00
Q00
Q00 Q00
Q00
Q00
Q00 Q00
Q00
Q00 Q00
Q00
Q00
Q00 Q00
Q00
Q00 Q00
Q00
Q00 		B01 General
B01 Special
B01 Federal
B01 Reimbursable 		28,780,933
122.006
700,000
575.193 		73.504
10,000 250.407 		28,854,437
132.006
700.000
825.600 		28.640.212 118.262 15.648 275.333 28,640,212 118.262 15.848 275,333 (214,225)
(13.744)
(684.152)
(550.267)
Total B01 Total 30,178,132 333.911 30.512.043 29.049.656 29.049.656 (1.462.387)
Jessup Region B02 General
B02 Special
B02 Reimbursable 		91,631,688 2,516.420 294,419 395,167 92.026,855 2.516,420 294.419 88,166,795 2,448.079 294.419 88,166.795 2,448.079 294.419 (3,860,060)
(68.341)
Total 602 Total 94,442.527 395,167 94.837.694 90.909.293 90.909.293 (3.928.401)
Baltimore Region B03 General
B03 Special
B03 Federal
B03 Reimbursable 		90,345,255 2.490.049 4.199,996 511.661 (327.926) 1,810,000
96.000 		90,017,329 2,490.049 6,009,996 607.661 86,570,252 2.227,800 5.992,636 586.655 2,694
17,360 		86,572,946 2.227.800 6,009,996 588.655 (3,444,383)
(262,249) (19,006)
Total B03 Total 97.546.961 1.578.074 99.125,035 95.379.343 20.054 95,399.397 (3.725,638)
Hagerstown Region B04 General
B04 Special
B04 Reimbursable 		122.479,150 5.115.624 596.426 (4,393,100)
18.000 		118.086,050 5,115.624 614.426 115.307.750 4.839.289 595.120 29.635 115,337,385 4.839,289 595.120 (2.748,665)
(276,335)
(19.306)
Total B04 Total 128.191.200 (4.375.100) 123,816.100 120.742.159 29.635 120.771.794 (3.044.306)
Women's Facilities B05 General
B05 Special
B05 Federal
B05 Reimbursable 		22.047,824
999.855 8.731 		655.000
949.327 		22.702.824 999,855 949,327 8.731 . 22.271,923 926.967 949.327 8.731 22.271.923
926.967
949,327
8.731 		(430.901)
(72.888)
Total B05 Total 23,056.410 1.604.327 24.660.737 24.156.948 24,156.948 (503.789)
Maryland Correctional Pre-Release System B06 General
B06 Special
B06 Reimbursable 		46.259,288
2,582,643
3.430.541 		2.570.000
110,000
(114.000) 		48.829,288
2.692,643
3.316.541 		47.583,399
2,591,655
2.873.523 		39.915
71.577 		47.623.314
2.591.655
2.945.100 		(1.205.974)
(100.988)
(371.441)
Total B06 Total 52,272.472 2.566.000 54.838.472 53.048.577 111.492 53.160.069 (1,678.403)
Eastern Shore Region B07 General
B07 Special
B07 Reimbursable 		67.345.520 2.608.301 374,403 (1.200,000) 66.145.520 2.608.301 374,403 64.341.503 2.429,093 348.363 34.580 64.376.083 2.429.093 348.363 (1.769,437)
(179,208)
(26.040)
Exhibit B FY04.xls
22 of 33 Pages 10/25/2005 10:15 AM


  		clear space
clear space
white space

Please view image to verify text. To report an error, please contact us.
Session Laws, 2005
Volume 752, Page 5388   View pdf image
 Jump to  
   << PREVIOUS  NEXT >>


This web site is presented for reference purposes under the doctrine of fair use. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: The site may contain material from other sources which may be under copyright. Rights assessment, and full originating source citation, is the responsibility of the user.

Tell Us What You Think About the Maryland State Archives Website!

An Archives of Maryland electronic publication.
For information contact mdlegal@mdarchives.state.md.us.

©Copyright  October 11, 2023
Maryland State Archives